Title
The following 2014 Budget adjustments were approved by the Mayor and Finance Director in accordance with policy
Golf Course
Salaries - $6,047
Fringe Benefits +$11,367
Contractor Fees - $5,320
To fund the increase of the Golf Course Superintendent position from .85 FTE to 1.00 FTE. Anticipated start date 3/1/14.
Facilities & Construction Management Fund
Salaries +$1,255
Fringe Benefits +$7,364
Contractor Services -$10,650
To transfer amounts to fund upgrade of the Master Electrician and Facilities Worker positions